Collection Agency Services in Nashville

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We currently have a customer that has not paid for a service rendered since April 28th. He did a chargeback with his card and received the payment back. He requested to have a lower payment for the service. Since there may have been an misunderstanding about what the package included we lowered the price for him. He still did not pay the lower payment. We lowered the payment again to what he wanted to pay and he still did not make the payment. He signed an agreement form which allows us to collect late fees. He has accumulated just about $450 in late fees since the chargeback. We have emails and texts that shows communication between us and the client and proves that he does owe payment. We are at our last straw of trying to compromise with him and even in the compromise that he’s agreed to he still does not keep his word. We would like to pursue collections for the service payment plus any late fees that we have the right to acquire. Please contact ASAP. Thank you. James B (***)-224-**91


$5071.05 from a Yacht Club. This was for forklift repairs done in 2014. Have been fighting with them for a long time


We have 2 over due invoices (Oct 2015 & Nov 2015) with a vendor out of Houston TX (We are in Michigan) that total about $149,000 We would like to get a quote.


I have a debt from Feb 2009 that we have been in contact with the builder and they acknowledge they owe $14,000 on the project, but have not paid and our patience has run out.